Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,687,495 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,186 | |||||||
12/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 62,084.67 | 11/06/2020 | SFCG/2020-21/P/1 | Expenditures | 196,646 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,913,470 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/2 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/3 | Expenditures | 119,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:33 PM. |